Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 34,171 to 34,200 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
19/11/25 20.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
31/07/25 20.00 REDACTED PERSONAL DATA Public Transport Fares The Lionheart School
16/04/25 20.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 1
04/02/26 20.00 WATERSTONES General Educational Materials Beaulieu House
30/11/25 20.00 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team
01/11/25 20.00 FACEBK FSVWT6VPY2 Advertising & Publicity National Wraparound Childcare Programme
18/02/26 20.00 WEST WIGHT SPORTS CENTRE TRUST LTD Water and Sewerage Moa Place, PO40 9XH
20/02/26 20.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
21/07/25 20.00 VOUCHER EXPRESS Unallocated PCard Expenses Reviewing Officer
04/02/26 20.00 RIVERSIDE VENTURES LTD Hire of facilities Short Breaks
06/02/26 20.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
24/07/25 20.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
15/07/25 20.00 VOUCHER EXPRESS Unallocated PCard Expenses Leaving Care Costs
24/07/25 20.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Leaving Care Costs
13/02/26 20.00 REDACTED PERSONAL DATA Support Children Next Steps Costs
17/12/25 20.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
30/07/25 20.00 VOUCHER EXPRESS Unallocated PCard Expenses Leaving Care Costs
02/09/25 20.00 PREZZEE/GB31290104 Unallocated PCard Expenses Leaving Care Costs
02/09/25 20.00 PREZZEE/GB6A32A040 Unallocated PCard Expenses Reviewing Officer
10/09/25 20.00 PREZZEE/GB42B2EA25 Unallocated PCard Expenses Leaving Care Costs
10/09/25 20.00 CO-ORDINATION GROUP PUBLICATIONS Purchase of Books The Lionheart School
31/07/25 20.00 VOUCHER EXPRESS Unallocated PCard Expenses Leaving Care Costs
18/12/25 20.00 RP BOOKED IT-SUPERBOWL Unallocated PCard Expenses Reviewing Officer
28/08/25 20.00 PREZZEE/GB3F8BFED5 Unallocated PCard Expenses Leaving Care Costs
02/01/26 19.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
02/04/25 19.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
28/08/25 19.99 MATALAN ECOM Unallocated PCard Expenses Childrens Assess & Safeguarding Team
22/02/26 19.99 AMZNMKTPLACE OP5MX1005 Payments to/Aid Provided to Clients Next Steps Costs
04/02/26 19.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
12/12/25 19.99 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC